Billed Entity:
140186
HENRYETTA PUBLIC SCHOOLS
FRN:
1789096
Funding Year:
2009
470#:
590420000684735
471#:
652564
SPIN:
143032395
DirSec, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,809.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,691.74
Payment Mode:
BEAR
Remaining:
$117.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$177.39
$177.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,128.68
$2,128.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,128.68
$2,128.68
Discount Percent:
85
85
Requested Amount:
$1,809.38
$1,809.38